Senior Internal Auditor

6 days ago


Reading, United States Michael Page Full time

This role involves leading a team of auditors and managing audit and financial projects, ensuring compliance with accounting principles and delivering key insights to stakeholders. The position also focuses on risk analysis, the use of technology to improve processes, and participation in strategic financial initiatives.

Client Details

Our client is a growing global logistics and supply chain company with a strong presence in multiple continents. They work with large organizations worldwide and are based in the Greater Reading area. The company offers clear opportunities for career growth, including the chance to step into managerial roles.

Description

  • Lead a team of staff auditors, providing guidance and support during audits and financial projects.
  • Develop and manage your team throughout audit and financial projects to ensure successful completion.
  • Apply technical audit knowledge to lead audits and financial projects, ensuring adherence to accounting principles.
  • Review and analyze year-end financial statements to assess accuracy and compliance.
  • Perform risk and fraud analysis to identify potential issues and mitigate risks.
  • Lead the evaluation of audit findings and communicate results with key stakeholders.
  • Utilize technology and systems tools to enhance project efficiency and provide clarity on areas of concern.
  • Lead or participate in other strategic financial initiatives.

Profile

  • Bachelor's Degree with 2+ years experience in Accounting/Audit role
  • Experience with business tax preparation
  • Experience within a public accounting firm
  • CPA preferred

Job Offer

  • Competitive salary - $85K - $95K base salary
  • Comprehensive benefits package
  • Opportunity to grow within a global firm

MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.


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